| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001012034WL083296 | TR-01-012-034-005/28 | 3 | Shibu Singh | 3001012034/IC/9422496350 | Storm Water Drain from Sahajahan Miah land site to Pandab Debnath land w-6 | 29588 | 3001012034NRG24171020231098479 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | TR3001012034_171023APB_FTO_157444 | 1098479 |
| 3001012WL0095440 | TR-01-012-034-005/28 | 3 | Shibu Singh | 3001012034/IC/9422496350 | Storm Water Drain from Sahajahan Miah land site to Pandab Debnath land w-6 | 29588 | 3001012034NRG24041220231184917 | Processed | | 01/03/2024 | TR3001012034_041223FTO_173139 | 1184917 |